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Reference: https://training.sap.com/certification/c_ts452_1909-sap-certified-application-associate---sap-s4hana-sourcing-and-procurement-g/

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SAP C-TS452-1909 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Specific Procurement Processes< 8%- Blanket purchase orders and invoicing plans
- Third-party and stock transfer processes
- Subcontracting and consignment
Basic Procurement Processes< 8%- Procurement cycle execution
- Purchase requisition and purchase order creation
- Self-service procurement
Consumption-Based Planning8%- Reorder point and time-phased planning
- Planning run and forecasting
Invoice Verification8% - 12%- Credit memos and reversals
- Standard and subsequent invoice processing
- Variance handling and blocking reasons
Valuation and Account Assignment8% - 12%- Account determination configuration
- GR/IR account maintenance
- Material valuation principles
Configuration of Purchasing8% - 12%- Output determination and message types
- Purchasing document types and item categories
- Release procedures for purchasing documents
Sources of Supply and Source Determination8% - 12%- Automatic source determination
- Outline agreements and contracts
- Source list and quota arrangement
Configuration of Master Data and Enterprise Structure8% - 12%- Material and vendor master data setup
- Business partner configuration
- Organizational levels and structure
SAP S/4HANA User Experience and Procurement Analytics8%- Standard reporting and analytics
- Fiori apps for sourcing and procurement
Inventory Management and Physical Inventory8% - 12%- Goods receipts, goods issues, transfer postings
- Physical inventory procedures and types
- Special inventory processes

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